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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : BDG AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-07-31 | Simplified |
| 2021-09-23 | Public | 2021-07-31 | Simplified |
| 2020-11-09 | Public | 2020-07-31 | Simplified |
| Name | BDG AND CO |
| Siren | 878552629 |
| Closing | 2020-07-31 |
| Registry code | 8303 |
| Registration number | 6210 |
| Management number | 2019B01159 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83420 La Croix-Valmer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 401 000.00 | 401 000.00 | 401 000.00 | |
044 Total Fixed Assets | 401 000.00 | 401 000.00 | 401 000.00 | |
068 Receivables – Trade and related accounts | 25 200.00 | 25 200.00 | 25 200.00 | |
084 Cash | 479 213.00 | 479 213.00 | 479 213.00 | |
092 Prepaid expenses | 436.00 | 436.00 | 436.00 | |
096 Total Current Assets + Prepaid Expenses | 504 849.00 | 504 849.00 | 504 849.00 | |
110 Total Assets | 905 849.00 | 905 849.00 | 905 849.00 | |
120 Share or Individual Capital | 400 000.00 | |||
136 Profit for the Year | 63 723.00 | |||
142 Total Equity - Total I | 463 723.00 | |||
172 Other debts | 442 125.00 | |||
176 Total debts | 442 125.00 | |||
180 Liabilities Total | 905 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 401 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 1 032.00 | 1 032.00 | ||
244 Taxes, duties and similar payments | 246.00 | 246.00 | ||
250 Staff compensation | 4 553.00 | 4 553.00 | ||
264 Total operating expenses | 5 831.00 | 5 831.00 | ||
270 Operating profit | 18 169.00 | 18 169.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 1 582.00 | 1 582.00 | ||
306 Income tax's | 2 863.00 | 2 863.00 | ||
310 Profit or loss | 63 723.00 | 63 723.00 | ||
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